Quantic ApS — Credit Rating and Financial Key Figures
CVR number: 37442771
Frederiksborggade 15, 1360 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 748.92 | 853.06 | 931.50 | 483.46 | 314.76 |
| Employee benefit expenses | - 608.67 | - 844.72 | - 821.99 | - 436.06 | - 249.67 |
| Total depreciation | -44.20 | -44.20 | -44.20 | -44.20 | -44.20 |
| EBIT | 96.06 | -35.87 | 65.31 | 3.19 | 20.89 |
| Other financial expenses | -42.26 | -36.27 | -35.18 | -36.42 | -60.13 |
| Pre-tax profit | 53.80 | -72.14 | 30.13 | -33.23 | -39.23 |
| Income taxes | -13.45 | 13.10 | -8.50 | 5.32 | 7.83 |
| Net earnings | 40.35 | -59.04 | 21.64 | -27.91 | -31.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 176.80 | 132.60 | 88.40 | 44.20 | |
| Intangible assets total | 176.80 | 132.60 | 88.40 | 44.20 | |
| Tangible assets total | |||||
| Investments total | 17.24 | 17.24 | 18.46 | 18.72 | 18.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 788.13 | 782.70 | 476.65 | 285.47 | 409.11 |
| Current amounts owed by group member comp. | 86.64 | 220.02 | 362.10 | 611.89 | 879.27 |
| Prepayments and accrued income | 65.80 | 139.00 | 153.43 | 173.62 | 157.90 |
| Current other receivables | 4.41 | ||||
| Short term receivables total | 944.97 | 1 141.72 | 992.17 | 1 070.98 | 1 446.28 |
| Balance sheet total (assets) | 1 139.01 | 1 291.56 | 1 099.04 | 1 133.90 | 1 465.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 137.90 | 103.43 | 68.95 | 34.48 | |
| Retained earnings | - 125.26 | -50.43 | -74.99 | -18.88 | -12.31 |
| Profit of the financial year | 40.35 | -59.04 | 21.64 | -27.91 | -31.40 |
| Shareholders equity total | 103.00 | 43.96 | 65.60 | 37.69 | 6.29 |
| Provisions | 38.90 | 25.80 | 19.45 | 9.72 | |
| Non-current other liabilities | 41.83 | 41.83 | |||
| Non-current deferred tax liabilities | 41.83 | ||||
| Non-current liabilities total | 41.83 | 41.83 | 41.83 | ||
| Current loans from credit institutions | 346.77 | 336.92 | 267.07 | 163.62 | 314.80 |
| Current trade creditors | 365.74 | 455.86 | 336.25 | 536.75 | 467.32 |
| Short-term deferred tax liabilities | 23.17 | 14.85 | 4.41 | 1.89 | |
| Other non-interest bearing current liabilities | 219.61 | 387.19 | 354.00 | 381.72 | 674.70 |
| Current liabilities total | 955.29 | 1 179.98 | 972.16 | 1 086.48 | 1 458.71 |
| Balance sheet total (liabilities) | 1 139.01 | 1 291.56 | 1 099.04 | 1 133.90 | 1 465.00 |
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